Audit 39096

FY End
2022-06-30
Total Expended
$883,596
Findings
0
Programs
2
Year: 2022 Accepted: 2023-03-30
Auditor: Whittlesey PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $848,123 Yes 0
21.037 Coronavirus State and Local Fiscal Recovery Funds $35,473 - 0

Contacts

Name Title Type
CJ1DFBKJLEA6 Patrice Sarna Auditee
8605480101 Edward Sullivan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Hartford Community Mental Health Center, Inc. d/b/a Hartford Behavioral Health has elected to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance